Rohit Saji

Experience

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  JMR & Associates LLP Chartered Accountants

  Aug 2022 - Dec 2023

  Article Assistant

  Audit:- Engaged as an integral team member for Statutory Audits, Tax Audits and GST Audits. - Independently conducted Audits involving Form 3CA/3CB with uploading of Form 3CD Annexure. - Preparation of Audit Reports as per the Auditing Standards and CARO 2020 (Company Auditor's Report Order).• Direct / Income Tax:- Involved in all the three dimensions of Direct Taxation - Advisory, Compliance and Litigation. - Preparation and Computation of Liability under Income Tax and filing of returns for Companies and other non-corporate assessees.- Drafted reponses for notices against Litigations & Appeals.• Indirect Taxation (GST):- Statutory Compliance of preparing return, making payment and online filing of returns of Goods and Services Tax . - Preparation and Execution of GST Audit along with filing of GSTR-9C.- Reconciliation of GSTR-2A/ 2B with Books of Clients.• Accountancy & Book-keeping:- Preparation of Financial Statements of group of companies as per the Schedule III of Companies Act, 2013.- Calculation of Depreciation as per Schedule II of Companies Act, 2013.- Involved in activities from ledger scrutiny toFinalization of Accounts.- Preparation of Cash Flow Statement and maintaining Fixed Asset Register.• TDS:- Verification of TDS Compliance with respect to payments made to vendors.- Filing of TDS Forms 24Q, 26Q, 27EQ and issuing TDS Certificates - Form 16B & 16C.ROC Compliance - Preparation and filing of AOC 4 / MGT 7, DPT 3, SH 7 (Increase in Authorised Share Capital), MGT 14 - Bonus issue of various Companies, Name Change of Private Company, PAS 3 (Allotment of Shares in Private Placement), DIR 3, Drafting of Board resolutions, Minutes, Special Resolution, Incorporation of Companies (SPICE +), LLP (Form 3 , 4) ,Drafting Deeds of Partnership and Proprietorship Firm along with PAN and TAN allotment and Liquidation of Companies STK 2. Show less